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Kelp tillväxtpartner AB
AB
Active
Org 5566131321
Skellefteå
Computer programming activities
·
NACE 6210
Est. 2001 · 24 years old
8 employees
Overvåg
Share
Sweden
/
Companies
/
Computer programming activities
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Kelp tillväxtpartner AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
11M
2021
8M
2022
13M
2023
13M
2024
14M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 875
7 655
12 697
12 784
13 752
Staff expenses
—
—
—
—
—
EBITDA
481
433
1 061
147
998
Depreciation & amort.
−37
−0
−0
−0
−0
EBIT
444
433
1 061
147
998
Net financials
−2
—
3
158
38
Profit before tax
505
952
1 016
306
691
Tax
−114
−196
−222
−65
−149
Net profit
391
756
794
241
542
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 668
4 241
5 561
5 317
6 571
Equity
1 063
1 819
2 613
2 854
3 396
Long-term debt
0
0
0
0
0
Short-term debt
2 516
1 852
2 330
1 846
2 318
Total debt
2 516
1 852
2 330
1 846
2 318
Financial ratios
5-year trend
EBITDA-margin
7.3%
This company
15.8%
Market median
-54% vs market
2021
2025
Soliditetsgrad
51.7%
This company
38.2%
Market median
+35% vs market
2021
2025
Egenkapitalforrentning
16.0%
This company
18.4%
Market median
+13% vs market
2021
2025
Nettoresultatgrad
3.9%
This company
8.1%
Market median
-52% vs market
2021
2025
Aktivomsætning
2.09×
This company
1.12×
Market median
+87% vs market
2021
2025
Gæld/egenkapital
0.93×
This company
0.62×
Market median
+50% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Kelp tillväxtpartner AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
